STILLCASTLE LIMITED 10239359 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is as a property investment company. Digita Accounts Production Advanced 6.30.9574.0 true 10239359 2022-07-01 2023-06-30 10239359 2023-06-30 10239359 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10239359 bus:Micro-entities 2022-07-01 2023-06-30 10239359 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10239359 bus:FilletedAccounts 2022-07-01 2023-06-30 10239359 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10239359 bus:RegisteredOffice 2022-07-01 2023-06-30 10239359 bus:Director1 2022-07-01 2023-06-30 10239359 bus:Director2 2022-07-01 2023-06-30 10239359 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10239359 countries:EnglandWales 2022-07-01 2023-06-30 10239359 2021-07-01 2022-06-30 10239359 2022-06-30 10239359 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10239359

STILLCASTLE LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

STILLCASTLE LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

STILLCASTLE LIMITED

Company Information

Directors

Mr Joseph Gluck

Mr Joshua Friedlander

Registered office

8 Rodborough Road
London
London
NW11 8RY

Accountants

GILBERT ALLAN & CO
8 Rodborough Road
London
London
NW11 8RY

 

STILLCASTLE LIMITED

(Registration number: 10239359)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

233,121

233,182

Current assets

45,751

35,446

Creditors: Amounts falling due within one year

(232,944)

(231,210)

Net current liabilities

(187,193)

(195,764)

Total assets less current liabilities

45,928

37,418

Accruals and deferred income

(828)

(756)

 

45,100

36,662

Capital and reserves

45,100

36,662

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
London
NW11 8RY
United Kingdom

These financial statements were authorised for issue by the Board on 19 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

STILLCASTLE LIMITED

(Registration number: 10239359)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mr Joshua Friedlander
Director